Information
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Suntec Concrete Site Safety Audit
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Project/Job
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Conducted on
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Prepared by
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Location
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Personnel
Behavior
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A. PTP reviewed and signed?
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B. JHAs available on site?
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C. Mentors assigned?
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D. Near miss reporting?
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E. Other?
Work Areas
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A. General housekeeping?
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B. Walking-working surfaces?
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C. Unprotected sides or holes?
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D. Impalement hazards?
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E. Sanitary facilities?
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F. Water-trash receptacles?
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G. Material storage/lay down?
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H. Convex-Gang Box?
Job Site Posters
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A. All OSHA required posters?
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B. Emergency evacuation plan?
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C. Emergency contact list?
Health/First Aid
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A. CPR/First Aid Training
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B. First Aid Kit
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C. Eye wash facilities in field?
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D. Access to eye wash?
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E. Other
Personal Protective Equipment
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A. Hard hats?
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B. Safety glasses?
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C. Face Shield (if required)?
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D. Respiratory protection(if required)?
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E. Hearing protection(if required)?
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F. Gloves?
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G. Foot protection?
Fall Protection
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A. Trained Personal(competent person)
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B. Worn properly?
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C. Suitable anchorage point?
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D. Inspected?
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E. Stored properly?
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F. Emergency rescue plan?
Ladders
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A. Base/footing/set up
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B. Inspected?
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C. Proper type for task?
Tools
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A. In good condition?
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B. Inspected
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C. Other
Excavation
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A. Trained personnel(competent person)?
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B. Access/Egress
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C.Soil condition/classification?
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D. Water accumulation.
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E. Shoring/Shielding/ Sloping?
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F. Barricades?
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G. Spoil pile at least 2' back
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H. Air monitoring?
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I. Emergency rescue plan?
Confined Space
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A. Trained Personnel(competent person)?
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B. Attendant trained?
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C. Entrants trained?
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D. Attendant sign in sheet?
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E. Permit required/followed?
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F. Air monitoring?
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G. Emergency rescue plan?
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C. Entrants trained?
Electrical
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A. GFCIs tested?
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B. Extension Cords?
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C. Power tools?
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D. LOTO procedures followed?
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E. Assured ground inspected?
Fire Safety
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A. Hot work permit (if required)?
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B. Fire watch assigned?
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C. Fire extinguishers inspected?
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D. Hot work barricades(if required)?
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E. Gas cans labeled/stored properly?
Rigging And Hoisting
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A. Capacity tags?
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B. Hooks and latches?
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C. Chain falls/come alongs?
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D. Tag lines?
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E. Inspected?
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F. Qualified rigger
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G. Damage?
Scaffold
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A. Trained Personnel(competent person)?
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B. Hand, mid rail and toe board?
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C. Platform decked and secured?
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D. Level footing/set up
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E. Access/Egress?
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F. Away from power lines?
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G. Barricades?
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H. Inspected/ tagged correctly?
Crane Equipment
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A. Crane inspection?
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B. Operators manual?
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C. Crane set up?
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D. Crane swing radius?
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E. Operator qualified/certified?
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F. Designated qualified signaler?
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G. Fall zone procedures?
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H. Lift plan?
Equipment
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A. Equipment inspection and operators manual?
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B. Operators qualified and certified?
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C. Spreader bar, trash cans, compensator, concrete bucket, vibrators, C hook, stripping fixtures, fork lift pick point?
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D. Eco pans, generators, air compressors, trowel machines, cure pump?
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E. Forklift, boom lift, scissor lift, water truck, Gannon, Georgia buggy?
Hazcom
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A. Training-right to know?
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B. SDS for all chemicals on site?
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C. Proper storage of chemicals?
Other
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A.
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B.
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C.
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D.
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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Foremen
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Safety Representative
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Project Manager
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Superintendent
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Safety Carpenter
